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Citi Group VP Governance & Analysis Lead 
United States, Florida, Tampa 
199071372

09.08.2024

The Balance Sheet & Controls organization is a driving factor in delivering value to Citi. Within this organization, the Global Processing Risk Oversight (GPRO) function is responsible for end to end oversight of Processing Risk for Citi from a 1st LOD perspective.

Responsibilities

  • Support overall planning, execution and logistics for the monthly Global Processing Risk Oversight (GPOC) Committee meeting. Includes but not limited to ensuring timely preparation & publication of discussion themes/agenda, creation of highly polished meeting materials to facilitate meaningful dialogue and swift documentation of meeting minutes/key discussion points & follow ups.
  • Manage timely & accurate delivery of an extensive book of work comprised of various critical senior management risk & control reporting deliverables.
  • Support preparation of executive level summaries of significant risk events such as actual and potential losses, for escalation to senior firm leadership and management forums.
  • Support development of impactful Processing Risk related analysis and presentations for senior leadership and regulatory interactions.
  • Develop a strong understanding of Audit, Regulatory & Self-Identified Issue Management processes as well as relevant reporting systems & dashboards.
  • Grasp key priorities and complex issues quickly for the larger organization and create clear written presentations / communications.
  • Actively grow scope of responsibilities through participation and involvement in new work efforts resulting from evolving senior management requirements.
  • Provide strategic analysis, advice and reporting to senior leadership. Analyze and assess complex issues, structure potential solutions and drive effective resolution with other stakeholders.

Qualifications

  • Bachelor's degree required.
  • 7-10 years’ experience in Financial Services, preferably in a Risk & Control, Compliance, Consulting, Chief Of Staff or Business Unit Management Role
  • Knowledge of Risk and Control Processes
  • Demonstrated ability to synthesize information, prioritize objectives and drive results with a high sense of urgency. Ability to prioritize and multi-task a wide range of tasks/issues, and manage to deadlines, often on short notice.
  • Very strong storytelling and Power Point skills. Also require strong Excel skills.
  • Able to translate data and metrics from across different constituencies in order to create clear and concise executive presentation materials
  • Highly organized and detail oriented
  • Possesses excellent written and verbal communications skills
  • Pragmatic problem solver, forward thinker with independence of thought
  • Able to create support across a wide range of stakeholders through well-developed interpersonal and influencing capabilities
  • Able to work through a large, complex matrix organization; demonstrates a flexible approach and resilience to setbacks
  • Promotes a culture of collaboration and teamwork across organizational boundaries; willing to break down business and/or functional silos to optimize results
  • Franchise player; broad, critical thinker, self-motivated; comfortable working with ambiguity
  • Organizationally savvy; understands systems, management processes, knows where to go for information and how to interpret
Risk ManagementOperational Risk

Full timeTampa Florida United States$103,920.00 - $155,880.00



Anticipated Posting Close Date:

Aug 14, 2024

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